Counseling Center At Northshore Church
- Assets
- $17.3k
- Revenue
- $289.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Slidell, LA
- Founding
- Data as of
- 12/2021
- EIN
- 84-4388319
Organization Overview
Counseling Center At Northshore Church is located in Slidell, LA. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Counseling Center At Northshore Church is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Counseling Center At Northshore Church generated $289.3k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 24.6% each year . All expenses for the organization totaled $308.9k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larry Mcewen Chairman | 3 | $0 | |
Scott Galloway Director | 3 | $0 | |
Nate Welch Treasurer | 3 | $0 | |
Jeffrey Nave Director | 3 | $0 | |
Chris Shields Secretary | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $235 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $289,024 |
| Total Revenue | $289,259 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $114,667 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $10,388 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $53,290 |
| Total operating and administrative expenses | $308,883 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $308,883 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,301 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $1 |
| Total assets | $17,302 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $3,265 |
| Total liabilities | $3,265 |